Civic Intelligence

Kweli Journal Inc.

990 • Fiscal year 2022 • EIN 27-0318769

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 29, 2023

Organization ProfileWWW.KWELIJOURNAL.ORG
PO Box 693New York, NY 10021

(212) 472-7444

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.01x

Higher debt load relative to assets than 56% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Net Margin

67th percentile

18%

Higher net margin than 67% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Asset Growth

81st percentile

46%

Faster asset growth than 81% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

123%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$348,802

Up $109,093 (+46%) from 2021

Net Assets

Up

$347,052

Up $109,093 (+46%) from 2021

Liabilities

Flat

$1,750

Flat from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin67th percentile

Revenue

Up

$382,513

Up $210,954 (+123%) from 2021

Expenses

Up

$315,157

Up $221,563 (+237%) from 2021

Net Income

Down

$67,356

Down $10,609 (-14%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $6,725Net Assets 2010: $6,7252010Assets 2019: $67,448Liabilities 2019: $51,348Net Assets 2019: $16,1002019Assets 2021: $239,709Liabilities 2021: $1,750Net Assets 2021: $237,9592021Assets 2022: $348,802Liabilities 2022: $1,750Net Assets 2022: $347,0522022Assets 2023: $97,000Liabilities 2023: $1,500Net Assets 2023: $95,5002023Assets 2024: $63,071Liabilities 2024: $3,281Net Assets 2024: $59,7902024

Highlighted filing

2022

Assets$348,802
Liabilities$1,750
Net Assets$347,052
Open 2022 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2010: $25,572Expenses 2010: $26,391Net Income 2010: -$8192010Revenue 2019: $123,611Expenses 2019: $101,700Net Income 2019: $21,9112019Revenue 2021: $171,559Expenses 2021: $93,594Net Income 2021: $77,9652021Revenue 2022: $382,513Expenses 2022: $315,157Net Income 2022: $67,3562022Revenue 2023: $182,440Expenses 2023: $361,492Net Income 2023: -$179,0522023Revenue 2024: $197,974Expenses 2024: $233,684Net Income 2024: -$35,7102024

Highlighted filing

2022

Revenue$382,513
Expenses$315,157
Net Income$67,356
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 29, 2023
Return Version
2022v5.0
Gross Receipts
$382,513
Mission and Program Overview

Mission

Nurture artists and authors of color

We are a nonprofit literary magazine that provides annual spring conference and international literary festival each summer for emerging writers. We also offer a year long fellowship program for writers, as well as writing retreats, multi-session workshops, craft talks and webinars throughout the year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$289,302-
Accounts Receivable-$59,500-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$348,802▲ $348,802
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$1,750-
Total Liabilities$0$1,750▲ $1,750
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$347,052-
Total Net Assets Fund Balance$0$347,052▲ $347,052
Total Liabilities and Net Assets / Fund Balance$0$348,802▲ $348,802
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Laura PegramExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$331,588
Program Service Revenue
$50,925
Investment Income
$0
Other Revenue
$0
All Other Contributions
$122,088
Change in Net Assets
$67,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$315,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$29,749--$29,749
Conferences and Meetings$20,934--$20,934
All Other Expenses$3,647$11,571-$15,218
Other Expenses$13,082$9,588-$9,588
Information Technology-$3,356-$3,356
Insurance-$1,009-$1,009
Office Expenses-$919-$919
Advertising-$224-$224
Total Functional Expenses$175,469$139,688$0$315,157
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Kweli Journal Inc
EIN
27-0318769
Phone
2124727444
Address
PO BOX 693, NEW YORK, NY 10021

Signing Officer

Name
Laura Pegram
Title
Executive Director
Signed
2023-06-29
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Mk and Associates LLC
Address
3745 CHEROKEE STREET SUITE 904, KENNESAW, GA 30144
Preparer
Michael E Kelly CPA
Phone
7705292154
Supplemental Narrative

Additional Explanations

Statement Note 1

“Explanation for late filing of returnthe executive director incurred serious medical concerns due to covid and other health conditions. The director was physically unable to prepare the financial statements needed to file the 2021 return timely”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPLANATION FOR LATE FILING OF RETURNTHE EXECUTIVE DIRECTOR INCURRED SERIOUS MEDICAL CONCERNS DUE TO COVID AND OTHER HEALTH CONDITIONS. THE DIRECTOR WAS PHYSICALLY UNABLE TO PREPARE THE FINANCIAL STATEMENTS NEEDED TO FILE THE 2021 RETURN TIMELY
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ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA PEGRAM
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-29
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ReturnHeader/Filer/PhoneNum02124727444
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MK AND ASSOCIATES LLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030144
ReturnHeader/PreparerPersonGrp/PhoneNum07705292154
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ReturnHeader/ReturnTs02023-06-29T14:36:43-07:00
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$348,802
Liabilities
$1,750
Net assets
$347,052
Revenue
$382,513
Expenses
$315,157
Net income
$67,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.60$1.98$2.34$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.96$1.82$3.61$1.79
2022Detailed filing. Detailed filing data is available for this year.$3.49$0.02$3.47$3.83$3.15$0.67
2021Detailed filing. Detailed filing data is available for this year.$2.40$0.02$2.38$1.72$0.94$0.78
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.51$0.16$1.24$1.02$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.26$0.26$0.01